Bill of Lading Number
575015123048
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Valetwo Sas
Consignee (Original Format)
VALETWO SAS
CR 38 8 90 OF 316
NIT ID (Original Format)
901252100
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Frontierimaging
Shipper (Original Format)
FRONTIER IMAGING
12320 BLOOMFIELD AVE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ28038
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
140.32
Net Weight (kg)
126.29
Value of Goods, CIF (USD)
$414
Value of Goods, FOB (USD)
$307
Freight Cost
105.61
Freight Value
107.15
Insurance Cost
1.54
Total Tax Paid
334000
Acceptance Date
2025-01-28
Acceptance Number
872025000010892
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
289599
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
414.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1601
Destination Providence
11
Document Identifier
450504371
Document Type
N
Exchange Rate
4245.65
Flag Code
620
Identification Formula
87202500001089.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
PSI425078
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-12-24
Payment Form
1
Payment Value
334000
Preprinted Number
872025000010892
Subheadings
4
Tariff Base
1758336
User Type
23
Value Added Tax Base
1758336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
1